Data views and standard log reports for subcontracts

Go to Reports.
Select Project Specific Reports from the Report Category dropdown.
Select Subcontracts from the Report Sub-Category dropdown.
Select either Single Project Reports or Multi-Project Reports and select one or more relevant projects.
Select the appropriate report in the Standard Reports tab.

Alternatively, you can access the reports using one of the following options on the Project Home page:

Select Subcontracts in the Procurement section and select Reports on the Subcontracts page.
Select Procurement Overview in the Procurement section and select the reports icon () in the Subcontracts row of the Procurement Stats - Commitments section.

Single project standard log reports for subcontracts

Report name	Filter parameters
Fixed Lump Sum Subcontract Items Grouped by Prime, Status and Cost Code	ProjectId, PrimeContractId, SubcontractStatus, JCCId
Fixed Lump Sum Subcontract Items Grouped by Prime, Status and Division	ProjectId, PrimeContractId, SubcontractStatus, JCCDivision
Fixed Lump Sum Subcontract Items Grouped by Prime, Status and Owner Code	ProjectId, PrimeContractId, SubcontractStatus, OwnerCostCodeId
Subcontracts and Approved SCOs Grouped By Prime and Billing Type	ProjectId, PrimeContractId
Subcontracts Grouped by Prime Contract and CO	ProjectId, PrimeContractId, COId, SubcontractStatus
Subcontracts Grouped by Prime Contract, Status and Billing Type	ProjectId, PrimeContractId, SubcontractStatus, BillingType
Unit Price Subcontract Items Grouped by Prime, Status and Cost Code	ProjectId, PrimeContractId, SubcontractStatus, JCCId

Multi-project standard log reports for subcontracts

Report name	Filter parameters
Cross Project - Revised Subcontract Summary by Vendor	SubcontractFromDate, SubcontractToDate, SubcontractorCompanyId, BillingType